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Valuation for Remaining Quantities
navuser1
Member Posts: 1,329
Dear all,
I have given a report (Valuation of Remaining Inventory) to prepare. The report will give the exactly the same picture as Inventory Valuation report gives but in different way.
Actually, I want a report where we can able to see the Remaining Inventories figures with their remaining quantities & their values (cost posted to G/L for those quantities).
If it’s still not cleared then please look into the (expected) scenario as mentioned below.
Item is 1000 Bicycle, Costing Method – FIFO.
Base Unit of Measure = Sales Unit of Measure= Purch. Unit of Measure = PCS.
On 01/07/2015 – I made a Purchase Receipt (GRN) of 10 Quantity @ Rs.1
On 02/07/2015 – I made a Purchase Invoice (On GRN) of 1 Quantity @ Rs. 1.1
On 03/07/2015 – I made a Purchase Invoice (On GRN) of 1 Quantity @ Rs.1.2
On 04/07/2015 – I made a Purchase Invoice (On GRN) of 1 Quantity @ Rs.1.3
On 05/07/2015 – I made a Purchase Invoice (On GRN) of 1 Quantity @ Rs.1.4
On 06/07/2015 – I made a Purchase Invoice (On GRN) of 1 Quantity @ Rs.1.5
On 10/ 07/2015 – I made a Sales shipment (with Invoice) with 2 qty.
Now I have 8 PCS Bicycles in my stock (out of 10).
I need a report on that 8 PCS with their Rate (Cost per Unit).
Which Rate should be considered ?
What is your suggestions ?
Thanks!
I have given a report (Valuation of Remaining Inventory) to prepare. The report will give the exactly the same picture as Inventory Valuation report gives but in different way.
Actually, I want a report where we can able to see the Remaining Inventories figures with their remaining quantities & their values (cost posted to G/L for those quantities).
If it’s still not cleared then please look into the (expected) scenario as mentioned below.
Item is 1000 Bicycle, Costing Method – FIFO.
Base Unit of Measure = Sales Unit of Measure= Purch. Unit of Measure = PCS.
On 01/07/2015 – I made a Purchase Receipt (GRN) of 10 Quantity @ Rs.1
On 02/07/2015 – I made a Purchase Invoice (On GRN) of 1 Quantity @ Rs. 1.1
On 03/07/2015 – I made a Purchase Invoice (On GRN) of 1 Quantity @ Rs.1.2
On 04/07/2015 – I made a Purchase Invoice (On GRN) of 1 Quantity @ Rs.1.3
On 05/07/2015 – I made a Purchase Invoice (On GRN) of 1 Quantity @ Rs.1.4
On 06/07/2015 – I made a Purchase Invoice (On GRN) of 1 Quantity @ Rs.1.5
On 10/ 07/2015 – I made a Sales shipment (with Invoice) with 2 qty.
Now I have 8 PCS Bicycles in my stock (out of 10).
I need a report on that 8 PCS with their Rate (Cost per Unit).
Which Rate should be considered ?
What is your suggestions ?
Thanks!
Now or Never
0
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